What is the financial size of HOSPICE UK?

HOSPICE UK is classified as a large charity. In the latest financial year, they reported a total income of £6,666,000 and total expenditure of £8,182,000.

How does HOSPICE UK allocate its spending?

For every pound spent, approximately 78.4% goes directly to charitable activities. The remaining 21.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of HOSPICE UK?

HOSPICE UK employs 84 staff members and is supported by 0 volunteers.

Does HOSPICE UK receive government funding?

To a small extent. Approximately 6.9% of their income comes from government grants or contracts.

Does HOSPICE UK pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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HOSPICE UK

#1014851

Charitable company•Large•Registered

www.hospiceuk.org

Hospice uk is the national charity working for those experiencing death, dying and bereavement. Our strategic goals underpin our programmes and aim to ensure hospice quality care is delivered in any setting; tackle inequality and widen access to hospice care; build community capacity and resilience and empower a strong, dynamic and responsive hospice sector.

Registered address

Hospice UK, 34-44 Britannia Street, London, WC1X 9JG

Latest HighlightsFY 2024

Income

All sources

£6,666,000

Expenditure

All activities

£8,182,000

Net Reserves

Unrestricted funds

£4,093,000

Total Assets

Gross assets

£15,597,000

Working Capital

Liquidity

£1,409,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-22.3%

Median: 7.4%Below typical

Spending Efficiency

78.4%

Median: 97.8%Below typical

Income Concentration

64.1%

Median: 87.9%Around typical

Fundraising ROI

3.8x

Median: 19.2xBelow typical

Income Volatility

2052.1%

Median: 20.6%Below typical

Self-Generated Income

22.1%

Median: 82.9%Below typical

3-Year Income CAGR

-70.7%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

78.4%

Fundraising Eff.

% income retained

3.8%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

27.9%

Debt Ratio

% of assets

32.7%

Survival Ratio

Months of reserves

6.0 months

Income Profile

Donations & Legacies

% of income

77.9%

Government Reliance

% of income

6.9%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6411

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-22.3%↓

Income CAGR (3yr)

Compound growth

-70.7%

Volatility

High Volatility

2052.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£79,357

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

15.5%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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